MAINE RIVERS (EIN 020556861) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Chuck Verrill

Phone

2078479277

Tax Period

2024-04-01 to 2025-03-31

MAINE RIVERS, founded in 2001, is a small nonprofit in the Environment sector that reported $853K in total revenue in fiscal year 2024. Revenue surged 353% from the prior year, signaling strong growth momentum. Expenses of $747K left a modest 12% surplus.

Mission

Maine Rivers works to protect, restore and enhance the ecological health of Maine's river systems. We work on advocacy and policy efforts to protect and restore rivers and waterways. We direct and support ecological restoration efforts throughout the State of Maine.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $847,847

Program Service Revenue $0

Investment Income $5,532

Other Revenue $0

TOTAL REVENUE $853,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,627

Fundraising Expenses $7,920

Program Expenses $701,280

Other Expenses $645,176

TOTAL EXPENSES $746,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$853,379	$188,270	+3.5%
Expenses	$746,803	$185,720	+3.0%
Net Income	$106,576	$2,550	+40.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$95,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A Landis Hudson	Executive Director	40	Key Emp	$83,250	$12,000	$95,250
Dave Courtemanch	Board of Directors	1	Director	$0	$0	$0
Dan Gayer	Board of Directors	1	Director	$0	$0	$0
Richard Lawrence	Board of Directors	1	Director	$0	$0	$0
Susan Davies	Board of Directors	1	Director	$0	$0	$0
Sharri Venno	Board of Directors	1	Director	$0	$0	$0
Dan Kusnierz	Board of Directors	1	Director	$0	$0	$0
Jeff Reardon	Board of Directors	1	Director	$0	$0	$0
Greg D'Augustine	Secretary, Board of Directors	1	Officer	$0	$0	$0
Chuck Verrill	President, Board of Directors	28	Officer	$0	$0	$0
Curtis Bohlen	Treasurer, Board of Directors	2	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$853,379	$746,803	$648,822	$106,576
2024	$188,270	$185,720	$540,644	$2,550
2023	$447,144	$176,270	$536,506	$270,874
2022	$665,121	$898,494	$267,446	$-233,373
2021	$1,279,861	$1,024,091	$502,638	$255,770

MAINE RIVERS